Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0344/25 | INMEDIA s.r.o. | 29.9.2025 | 34,70 EUR s DPH |
| DFB0335/25 | INMEDIA s.r.o. | 29.9.2025 | 780,18 EUR s DPH |
| DFB0334/25 | INMEDIA s.r.o. | 24.9.2025 | 24,16 EUR s DPH |
| DFB0332/25 | INMEDIA s.r.o. | 22.9.2025 | 578,23 EUR s DPH |
| DFB0331/25 | INMEDIA s.r.o. | 19.9.2025 | 749,67 EUR s DPH |
| DFB0348/25 | Slovak Telecom,a.s. | 8.10.2025 | 53,59 EUR s DPH |
| DFB0347/25 | Slovak Telecom,a.s. | 8.10.2025 | 19,14 EUR s DPH |
| DFB0341/25 | Slovenský plynárenský priemysel | 2.10.2025 | 1 624,00 EUR s DPH |
| DFB0349/25 | Slovak Telecom,a.s. | 8.10.2025 | 24,60 EUR s DPH |
| DFB0365/25 | Bartošek s.r.o. | 20.10.2025 | 722,87 EUR s DPH |
| DFB0338/25 | VEHOX | 1.10.2025 | 1 033,72 EUR s DPH |
| DFB0358/25 | Homolka, s.r.o. | 14.10.2025 | 507,83 EUR s DPH |
| DFB0368/25 | Vladimír Reguly IBIS SERVICE | 22.10.2025 | 243,54 EUR s DPH |
| DFB0361/25 | AUTO- TEK Martin Jelčic | 14.10.2025 | 390,00 EUR s DPH |
| DFB0352/25 | AUTO- TEK Martin Jelčic | 8.10.2025 | 253,00 EUR s DPH |
| DFB0345/25 | Bartošek s.r.o. | 2.10.2025 | 862,49 EUR s DPH |
| DFB0339/25 | JANEK s.r.o. | 2.10.2025 | 21,42 EUR s DPH |
| DFB0364/25 | JANEK s.r.o. | 16.10.2025 | 32,13 EUR s DPH |
| DFB0356/25 | JANEK s.r.o. | 9.10.2025 | 32,13 EUR s DPH |
| DFB0342/25 | NAM Slovakia s.r.o. | 6.10.2025 | 118,08 EUR s DPH |
